Income Statement

Fiscal Year: 2024
Revenues in 2024
$978,829
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$889,930
Other
60%
Salaries & Benefits
21%
Depreciation
12%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$915,516
$965,035
+5%
Membership Dues
$0
$0
-
Investments
$2,000
$5,006
+150%
Other
$8,397
$8,788
+5%
Total Revenues
$925,913
$978,829
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,193
$188,034
-5%
Fees to Service Providers
$19,445
$19,665
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,872
$25,606
+12%
Interest
$24,462
$21,148
-14%
Depreciation
$98,918
$103,798
+5%
Other
$505,216
$531,679
+5%
Total Expenses
$869,106
$889,930
+2%
Net income
2023
2024
Change
Net income
+$56,807
+$88,899
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$869,106
$884,830
+2%
Admin
$0
$5,100
-
Fundraising
$0
$0
-
Total Expenses
$869,106
$889,930
+2%